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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC NO 1 DIGHIR PAR WEST CANNING SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹67,024.72 (0.66%)Rejected-Finance 22 B K SAHA ROAD KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹1.0 Cr+₹67,024.72 (0.66%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹1.2 L (1.16%)Rejected-Finance 22 BAIKUNTHA SAHAR ROAD KOLKATA PIN 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹1.0 Cr+₹1.2 L (1.16%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
5 Apr 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, 2nd Floor, Kolkata 700027
Relaying of pipe line under Basanti Water Supply Scheme due to widening and strengthening of Basanti-Godkhali Road from Mother Teresa More to Godkhali (SH 3A, from chainage 0.000 to 9.894) Block-Basanti under Canning Sub-Division of Alipore Division
2022_PHED_370982_3
07/2021-2022/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.0 L
18 May 2022
11 Mar 2022
7 Apr 2022
11 Mar 2022
5 Apr 2022
15 Mar 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 13-Apr-2022 04:03 PM Tender Title: 07/3 Tender ID: 2022_PHED_370982_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work : Relaying of pipe line under Basanti Water Supply Scheme due to widening and strengthening of Basanti-Godkhali Road from Mother Teresa More to Godkhali (SH 3A, from chainage 0.000 to 9.894) Block-Basanti under Canning Sub-Division of Alipore Division, PHE Dte.
Contract No: 07/2021-2022/SE/SWC/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SPA ENTERPRISE(GSTN-19AASFS4186K1Z9) 10155260.87 1.00 10256813.48 One Crore Two Lakh Fifty Six Thousand Eight Hundred and Thirteen
2.00 ANUP PAUL(GSTN-19AFNPP8478F1ZM) 10155260.87 .50 10206037.17 One Crore Two Lakh Six Thousand Thirty Seven
3.00 RIVER BENZ CONSTRUCTION(GSTN-NA) 10155260.87 -.16 10139012.45 One Crore One Lakh Thirty Nine Thousand Tweleve
Lowest Amount Quoted BY: RIVER BENZ CONSTRUCTION(10139012.45)
BOQ Summary Details Tender Title: 07/3 Tender ID: 2022_PHED_370982_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIVER BENZ CONSTRUCTION 10139012.45 L1
2 ANUP PAUL 10206037.17 L2
3 SPA ENTERPRISE 10256813.48 L3
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